0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/02/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240207865763|5517.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5517.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5517.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5517.00|0.00|0.00|0.00|0.00|5517.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51728091560|176010|PTSA0480305132559383085|PT|SA|9111204803|05/02/2024|805.00|0.00|0.00|0.00|0.00|805.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51728418203|176092|PTSA0480405154935942487|PT|SA|9111204804|05/02/2024|636.00|0.00|0.00|0.00|0.00|636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51727602873|176114|PTSA0480005101525485845|PT|SA|9111204800|05/02/2024|1430.00|0.00|0.00|0.00|0.00|1430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51727702614|176127|PTSA0480105105738649381|PT|SA|9111204801|05/02/2024|1838.00|0.00|0.00|0.00|0.00|1838.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51727736920|176128|PTSA0480205111048591174|PT|SA|9111204802|05/02/2024|808.00|0.00|0.00|0.00|0.00|808.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
